Civic Intelligence

W a F A

990 • Fiscal year 2012 • EIN 30-0132620

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileNA
PO Box 14398057
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,682,970

Down $198,274 (-11%) from 2011

Net Assets

Down

$953,292

Down $115,539 (-11%) from 2011

Liabilities

Down

$729,678

Down $82,735 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$177,164

Up $10,375 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,374,546Liabilities 2010: $243,120Net Assets 2010: $1,131,4262010Assets 2011: $1,881,244Liabilities 2011: $812,413Net Assets 2011: $1,068,8312011Assets 2012: $1,682,970Liabilities 2012: $729,678Net Assets 2012: $953,2922012Assets 2013: $1,076,023Liabilities 2013: $728,801Net Assets 2013: $347,2222013Assets 2014: $981,261Liabilities 2014: $708,067Net Assets 2014: $273,1942014Assets 2015: $934,372Liabilities 2015: $428,067Net Assets 2015: $506,3052015Assets 2016: $958,474Liabilities 2016: $772,943Net Assets 2016: $185,5312016Assets 2017: $779,728Liabilities 2017: $645,000Net Assets 2017: $134,7282017Assets 2018: $1,900,347Liabilities 2018: $370,000Net Assets 2018: $1,530,3472018Assets 2019: $1,736,935Liabilities 2019: $263,275Net Assets 2019: $1,473,6602019Assets 2020: $1,811,899Liabilities 2020: $180,000Net Assets 2020: $1,631,8992020Assets 2021: $1,772,369Liabilities 2021: $180,000Net Assets 2021: $1,592,3692021Assets 2022: $1,781,493Liabilities 2022: $69,195Net Assets 2022: $1,712,2982022Assets 2023: $1,717,539Liabilities 2023: $0Net Assets 2023: $1,717,5392023Assets 2024: $1,487,692Liabilities 2024: $0Net Assets 2024: $1,487,6922024

Highlighted filing

2012

Assets$1,682,970
Liabilities$729,678
Net Assets$953,292
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200K-$300KExpenses 2010: $104,8132010Expenses 2011: $166,7892011Expenses 2012: $177,1642012Revenue 2013: $149,580Expenses 2013: $71,903Net Income 2013: $77,6772013Revenue 2014: $168,589Expenses 2014: $119,421Net Income 2014: $49,1682014Revenue 2015: $637Expenses 2015: $120,503Net Income 2015: -$119,8662015Revenue 2016: $70,944Expenses 2016: $89,744Net Income 2016: -$18,8002016Revenue 2017: $8,766Expenses 2017: $81,831Net Income 2017: -$73,0652017Revenue 2018: $155,603Expenses 2018: $123,984Net Income 2018: $31,6192018Revenue 2019: $111,333Expenses 2019: $133,020Net Income 2019: -$21,6872019Revenue 2020: $327Expenses 2020: $59,706Net Income 2020: -$59,3792020Revenue 2021: $121Expenses 2021: $57,376Net Income 2021: -$57,2552021Revenue 2022: $85,399Expenses 2022: $80,412Net Income 2022: $4,9872022Revenue 2023: $25,054Expenses 2023: $51,273Net Income 2023: -$26,2192023Revenue 2024: -$153,581Expenses 2024: $49,938Net Income 2024: -$203,5192024

Highlighted filing

2012

Revenue-
Expenses$177,164
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$328,558
Mission and Program Overview

Mission

To provide quality, sustainable and affordable housing for farm workers familys in the state of washington and to improve the livability and prosperity of the communities and people we serve.

Filing and Contact Details

Filer

EIN
30-0132620
Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIREC
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IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990/LandBuildingsEquipmentBasis0532947
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IRS990/OtherExpenses/Description1ECOLOGY CLASS EXPENSES
IRS990/OtherExpenses/Description2IRS PENALTIES
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0160813
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD CHAIR BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION ADDRESSES CONFLICTS ON A CASE BY CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3CONSULTING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,700. TRANSLATION SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,200.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
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IRS990/TheBooksAreInCareOf/AddressUS/State0WA
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300132620
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ReturnHeader/Filer/Phone04252261636
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 143
ReturnHeader/Filer/USAddress/City0RENTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098057
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MIKE LOWRY
ReturnHeader/Officer/Phone04252261636
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0JOHN T FISHER
ReturnHeader/Preparer/Phone04252506100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:55:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,682,970
Liabilities
$729,678
Net assets
$953,292
Revenue
-
Expenses
$177,164
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.15$0.05$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.03$0.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$0.09$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.18$1.59$0.00$0.06$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.18$1.63$0.00$0.06$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.26$1.47$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.37$1.53$0.16$0.12$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.65$0.13$0.01$0.08$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.77$0.19$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.51$0.00$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.71$0.27$0.17$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.73$0.35$0.15$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.73$0.95$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.81$1.07$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.24$1.13$0.10